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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC tender awarded | |
| 2 | L1₹9.0 LRejected-AOC | L1 | Rejected-AOC rejected | |
| 3 | L2₹9.4 L+₹46,381.67 (5.16%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 4 | L3₹10.0 L+₹1.0 L (11.5%)Rejected-Finance 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | L3 | Rejected-Finance rejected | |
| 5 | L4₹10.3 L+₹1.3 L (14.8%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | L4 | Rejected-Finance rejected |
Tender Value
₹15.0 L
EMD Value
₹14,995
Closing Date
21 Jul 2021, 3:00 pmClosed
city engineer
city engineer pcmc
Repairing and Maintenance of Toilet Block in ward no.14(for year 2020-21)
2021_PCMCP_701895_15
CIVIL/AHO/35/15/2021-22
Open Tender
Civil Works
Percentage
365 days
pimpri chinchwad
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹14,995
22 Dec 2021
7 Jul 2021
23 Jul 2021
7 Jul 2021
21 Jul 2021
7 Jul 2021
eProcurement System Government of Maharashtra Created By: Pramod Sawarkar Created Date/Time: 17-Aug-2021 03:21 PM Tender Title: Repairing and Maintenance of Toilet Block in ward no.14(for year 2020-21) Tender ID: 2021_PCMCP_701895_15
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name Of work:Repairing & Maintenance of Toilet Block in ward no.14(for year 2020-21)
Contract No: CIVIL/AHO/35/15/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADEPT ENTERPRISES(GSTN-27AATFA8461E1Z4) 1472434.00 -23.65 1124203.36 Eleven Lakh Twenty Four Thousand Two Hundred and Three
2.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 1472434.00 -29.99 1030851.04 Ten Lakh Thirty Thousand Eight Hundred and Fifty One
3.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 1472434.00 -24.36 1113749.08 Eleven Lakh Thirteen Thousand Seven Hundred and Fourty Nine
4.00 M/S. PUSHKAR DEVIDAS PATIL(GSTN-27CHOPP2867H1ZP) 1472434.00 -38.99 898331.98 Eight Lakh Ninty Eight Thousand Three Hundred and Thirty One
5.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 1472434.00 -38.99 898331.98 Eight Lakh Ninty Eight Thousand Three Hundred and Thirty One
6.00 R S ENTERPRISES(GSTN-27EPMPS0656P1ZX) 1472434.00 -31.99 1001402.36 Ten Lakh One Thousand Four Hundred and Two
7.00 DIPAK NAMDEV MAHAJAN(GSTN-NA) 1472434.00 -35.84 944713.65 Nine Lakh Fourty Four Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/S. PUSHKAR DEVIDAS PATIL,S.S Enterprises(898331.98)
BOQ Summary Details Tender Title: Repairing and Maintenance of Toilet Block in ward no.14(for year 2020-21) Tender ID: 2021_PCMCP_701895_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S Enterprises 898331.98 L1
2 M/S. PUSHKAR DEVIDAS PATIL 898331.98 L1
3 DIPAK NAMDEV MAHAJAN 944713.65 L2
4 R S ENTERPRISES 1001402.36 L3
5 KCR CONSTRUCTION 1030851.04 L4
6 SUNIL ANNAPPA SURYAWANSHI 1113749.08 L5
7 ADEPT ENTERPRISES 1124203.36 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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